Expenses
118 business-cost claims in 2022/23, as published by IPSA.
All categories
£251,956
118 claims
Staffing
£188,861
2 claims
Accommodation
£39,031
30 claims
Office Costs
£14,504
73 claims
Staff Travel
£4,844
4 claims
MP Travel
£4,714
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £570.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £185,770.41 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,418.50 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £10.38 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £44.45 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £371.14 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £29.98 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £185.20 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £112.75 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £364.77 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,632.04 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £91.35 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £1,228.05 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £1,030.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £40.00 |
| 21 Mar 2023 | Accommodation | Rent | Paid | £2,800.00 | |
| 2 Mar 2023 | Office Costs | Rent | Paid | £540.00 | |
| 21 Feb 2023 | Accommodation | Rent | Paid | £2,800.00 | |
| 6 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £19.80 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.42 |
| 6 Feb 2023 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £6.24 |
| 6 Feb 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.50 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £540.00 | |
| 2 Feb 2023 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £118.30 |
| 19 Jan 2023 | Accommodation | Rent | Paid | £2,800.00 | |
| 9 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £110.83 |
| 6 Jan 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.50 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £540.00 | |
| 3 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £19.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.